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Nonprofiteer
← KAREN ANN QUINLAN CHARITABLE FOUNDATION INC

Form 990 for tax year 2022

Filed by KAREN ANN QUINLAN CHARITABLE FOUNDATION INC.

Totals

Total revenue
$913,079
Total expenses
$521,498
Contributions and grants received
$266,150
Grants paid
$127,390
Program service revenue
$0
Investment income
$626,760
Other revenue
$20,169
Total assets, end of year
$13,108,340
Total liabilities, end of year
$1,693,772
Net assets or fund balances, end of year
$11,414,568
Program services expenses (Part IX)
$163,902
Management and general expenses
$194,429
Fundraising expenses
$163,167
Program service expenses (Part III)
$163,902

Program services were 31.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $56,892

  • 1f · All other contributions, gifts and grants

    $209,258

  • 3 · Investment income

    total $237,837 · excluded $237,837

  • 6a · Gross rents

    real property $154,644

  • 6b · Less rental expenses

    real property $134,475

  • 6c · Rental income or loss

    real property $20,169

  • 6d · Net rental income or loss

    total $20,169 · related or exempt $20,169

  • 7a · Gross sales of assets other than inventory

    securities $6,911,805

  • 7b · Less cost or other basis and sales expenses

    securities $6,522,882

  • 7c · Gain or loss

    securities $388,923

  • 7d · Net gain or loss

    total $388,923 · excluded $388,923

  • 8a · Fundraising events: gross income

    $35,505

  • 8a · Fundraising events: contributions included on line 1c

    $56,892

  • 8b · Fundraising events: direct expenses

    $35,505

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,390 · program services $127,390

  • 11a · Fees: management

    total $142,663 · program services $21,400 · management and general $14,266 · fundraising $106,997

  • 11f · Fees: investment management

    total $80,023 · management and general $80,023

  • 11g · Fees: other

    total $13,600 · management and general $13,600

  • 12 · Advertising and promotion

    total $2,311 · program services $2,311

  • 13 · Office expenses

    total $40,233 · program services $2,012 · management and general $8,047 · fundraising $30,174

  • 20 · Interest

    total $3,567 · program services $3,567

  • 22 · Depreciation, depletion and amortization

    total $73,708 · program services $7,019 · management and general $66,689

  • 23 · Insurance

    total $4,077 · program services $203 · management and general $1,937 · fundraising $1,937

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $13,742 · fundraising $13,742

  • 24b · Other expenses: PUBLIC RELATIONS

    total $6,792 · fundraising $6,792

  • 24c · Other expenses: EMPLOYEE EXPENSE

    total $4,306 · management and general $4,306

  • 24d · Other expenses: MISCELLANEOUS

    total $4,240 · management and general $4,240

  • 24e · All other expenses

    total $4,846 · management and general $1,321 · fundraising $3,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $692,031 · end of year $281,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,665 · end of year $3,324

  • 10a · Land, buildings and equipment: cost or other basis

    $5,880,352

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,255,980

  • 10c · Land, buildings and equipment, net

    beginning of year $4,733,369 · end of year $4,624,372

  • 11 · Investments: publicly traded securities

    beginning of year $9,722,009 · end of year $8,198,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,210 · end of year $15,290

  • 19 · Deferred revenue

    end of year $12,887

  • 23 · Secured mortgages and notes payable

    beginning of year $1,631,100 · end of year $1,571,808

  • 25 · Other liabilities

    beginning of year $366,603 · end of year $93,787

  • 27 · Net assets without donor restrictions

    beginning of year $12,739,655 · end of year $11,003,527

  • 28 · Net assets with donor restrictions

    beginning of year $399,506 · end of year $411,041

Mission and programs · 2022

Mission

THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC.

  • THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC.

    Expenses $163,902 · Grants $127,390 · Revenue $20,169

As filed on the 2022 return.

Listed in Part VII

  • Robert Vandenbergh

    PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Julia Quinlan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Richard R Keiling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Yana Montau-Thatcher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mary Ellen Quinlan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Steve Ysais

    TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349307213

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